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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 397415668.75 | 28967232.25 | |
| TAXES AND LICENSES | 155286296.98 | 5256503.02 | |
| HEAT LIGHT & POWER | 95623877.12 | 5135598.88 | |
| CONTRACTUAL SERVICES GENERAL | 92007762.13 | 20718658.87 | |
| CONTRACTUAL SERVICES-GENERAL | 81304549.21 | 20175750.79 | |
| PAYMENTS TO PROPERTY OWNERS | 67561395.02 | 0.98 | |
| SUPPLIES + MATERIALS - GENERAL | 49385861.63 | 16410606.37 | |
| OVERTIME | 42832392.1 | -17875658.1 | |
| CONTRACTUAL SERVICES-GENERAL | 25020155.18 | 597442.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 24542058.34 | 539148.66 |